Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Contra Entry
Number : 1736501191

Date : 31-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.2. Cash Advance RTSDIT OperasionalCr 894,804.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 894,804.00
TotalDr 894,804.00Cr 894,804.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1734491590 *** Product#968#(Default) Expense RTSDIT Operasional : Jasa Kontraktor